|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Chavara
|
KL-13-003-005-019/4103
(Thevalakkara)
|
1613003005NRG24081120231400625
|
08/11/2023
|
Bindhu P
|
1613003005WL059610
|
Bindhu P
|
00048
|
BKID0008472
|
990
|
990
|
Processed
|
27/11/2023
|
|
8021583453
|
|
BINDHU
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
990
|
990
|
|
|
|
|
|
|
|
|
2
|
Chavara
|
KL-13-003-005-019/4306
(Thevalakkara)
|
1613003005NRG24081120231400636
|
08/11/2023
|
Amina beevi
|
1613003005WL059610
|
Amina beevi
|
00127
|
FDRL0001143
|
990
|
990
|
Processed
|
27/11/2023
|
|
8021583420
|
|
AMINA BEEVI
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
990
|
990
|
|
|
|
|
|
|
|
|
3
|
Chavara
|
KL-13-003-005-015/941
(Thevalakkara)
|
1613003005NRG24081120231400589
|
08/11/2023
|
ANANDAVALLY.G
|
1613003005WL059610
|
ANANDAVALLY.G
|
00176
|
IDIB000T061
|
990
|
990
|
Processed
|
27/11/2023
|
|
8021583470
|
|
Mrs. Anandavalli
|
INDIAN BANK(607105)
|
|
4
|
Chavara
|
KL-13-003-005-018/1891
(Thevalakkara)
|
1613003005NRG24081120231400590
|
08/11/2023
|
AYSHA BEEVI
|
1613003005WL059610
|
AYSHA BEEVI
|
00176
|
IDIB000T061
|
990
|
990
|
Processed
|
27/11/2023
|
|
8021583461
|
|
Mrs. . AYSHA BEEVI
|
INDIAN BANK(607105)
|
|
5
|
Chavara
|
KL-13-003-005-018/4301
(Thevalakkara)
|
1613003005NRG24081120231400591
|
08/11/2023
|
Ramachandran
|
1613003005WL059610
|
Ramachandran
|
00176
|
IDIB000T061
|
660
|
660
|
Processed
|
27/11/2023
|
|
8021583443
|
|
Mr. Ramachandran .
|
INDIAN BANK(607105)
|
|
6
|
Chavara
|
KL-13-003-005-018/4324
(Thevalakkara)
|
1613003005NRG24081120231400592
|
08/11/2023
|
Kamarudeen
|
1613003005WL059610
|
Kamarudeen
|
00176
|
IDIB000T061
|
990
|
990
|
Processed
|
27/11/2023
|
|
8021583424
|
|
KAMARUDEEN
|
BANK OF INDIA(508505)
|
|
7
|
Chavara
|
KL-13-003-005-019/1174
(Thevalakkara)
|
1613003005NRG24081120231400593
|
08/11/2023
|
SHEREEBHA BEEVI
|
1613003005WL059610
|
SHEREEBHA BEEVI
|
00176
|
IDIB000T061
|
990
|
990
|
Processed
|
27/11/2023
|
|
8021583463
|
|
Mrs. Shareefa Beevi
|
INDIAN BANK(607105)
|
|
8
|
Chavara
|
KL-13-003-005-019/1180
(Thevalakkara)
|
1613003005NRG24081120231400594
|
08/11/2023
|
NABEESA BEEVI K
|
1613003005WL059610
|
NABEESA BEEVI K
|
00176
|
IDIB000T061
|
990
|
990
|
Processed
|
27/11/2023
|
|
8021583458
|
|
Mrs. Nabeesathubeevi S
|
INDIAN BANK(607105)
|
|
9
|
Chavara
|
KL-13-003-005-019/132
(Thevalakkara)
|
1613003005NRG24081120231400595
|
08/11/2023
|
Radhamani
|
1613003005WL059610
|
Radhamani
|
00176
|
IDIB000T061
|
990
|
990
|
Processed
|
27/11/2023
|
|
8021583457
|
|
RADHAMANIYAMMA B
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Chavara
|
KL-13-003-005-019/1441
(Thevalakkara)
|
1613003005NRG24081120231400596
|
08/11/2023
|
GIRIJA KUMARY.S
|
1613003005WL059610
|
GIRIJA KUMARY.S
|
00176
|
IDIB000T061
|
660
|
660
|
Processed
|
27/11/2023
|
|
8021583468
|
|
GIRIJAKUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Chavara
|
KL-13-003-005-019/1442
(Thevalakkara)
|
1613003005NRG24081120231400597
|
08/11/2023
|
JAMEELA BEEVI
|
1613003005WL059610
|
JAMEELA BEEVI
|
00176
|
IDIB000T061
|
660
|
660
|
Processed
|
27/11/2023
|
|
8021583464
|
|
Mrs. JAMEELA BEEVI
|
INDIAN BANK(607105)
|
|
12
|
Chavara
|
KL-13-003-005-019/1452
(Thevalakkara)
|
1613003005NRG24081120231400598
|
08/11/2023
|
REKHA.R
|
1613003005WL059610
|
REKHA.R
|
00176
|
IDIB000T061
|
990
|
990
|
Processed
|
27/11/2023
|
|
8021583465
|
|
REKHA G
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Chavara
|
KL-13-003-005-019/1458
(Thevalakkara)
|
1613003005NRG24081120231400600
|
08/11/2023
|
ANANTHAVALLY K
|
1613003005WL059610
|
ANANTHAVALLY K
|
00176
|
IDIB000T061
|
330
|
330
|
Processed
|
27/11/2023
|
|
8021583471
|
|
Mrs. Anandavalli
|
INDIAN BANK(607105)
|
|
14
|
Chavara
|
KL-13-003-005-019/1467
(Thevalakkara)
|
1613003005NRG24081120231400601
|
08/11/2023
|
NADEERA S
|
1613003005WL059610
|
NADEERA S
|
00176
|
IDIB000T061
|
990
|
990
|
Processed
|
27/11/2023
|
|
8021583472
|
|
Mrs. Nadeera
|
INDIAN BANK(607105)
|
|
15
|
Chavara
|
KL-13-003-005-019/1468
(Thevalakkara)
|
1613003005NRG24081120231400602
|
08/11/2023
|
SAJEENA K
|
1613003005WL059610
|
SAJEENA K
|
00176
|
IDIB000T061
|
990
|
990
|
Processed
|
27/11/2023
|
|
8021583473
|
|
Mrs. Sajeena
|
INDIAN BANK(607105)
|
|
16
|
Chavara
|
KL-13-003-005-019/1474
(Thevalakkara)
|
1613003005NRG24081120231400603
|
08/11/2023
|
HAJARA BEEVI
|
1613003005WL059610
|
HAJARA BEEVI
|
00176
|
IDIB000T061
|
990
|
990
|
Processed
|
27/11/2023
|
|
8021583466
|
|
Mrs. HIJARA BEEVI
|
INDIAN BANK(607105)
|
|
17
|
Chavara
|
KL-13-003-005-019/1506
(Thevalakkara)
|
1613003005NRG24081120231400604
|
08/11/2023
|
RATHNAMMA R
|
1613003005WL059610
|
RATHNAMMA R
|
00176
|
IDIB000T061
|
660
|
660
|
Processed
|
27/11/2023
|
|
8021583469
|
|
Mrs. RATHNAMMA R
|
INDIAN BANK(607105)
|
|
18
|
Chavara
|
KL-13-003-005-019/1513
(Thevalakkara)
|
1613003005NRG24081120231400605
|
08/11/2023
|
SREEDEVI
|
1613003005WL059610
|
SREEDEVI
|
00176
|
IDIB000T061
|
660
|
660
|
Processed
|
27/11/2023
|
|
8021583459
|
|
Mrs. . SREEDEVI
|
INDIAN BANK(607105)
|
|
19
|
Chavara
|
KL-13-003-005-019/1515
(Thevalakkara)
|
1613003005NRG24081120231400606
|
08/11/2023
|
SHAHIDA BEEVI S
|
1613003005WL059610
|
SHAHIDA BEEVI S
|
00176
|
IDIB000T061
|
990
|
990
|
Processed
|
27/11/2023
|
|
8021583416
|
|
Mrs. SHAHIDA BEEVI S
|
INDIAN BANK(607105)
|
|
20
|
Chavara
|
KL-13-003-005-019/1519
(Thevalakkara)
|
1613003005NRG24081120231400607
|
08/11/2023
|
SANTHAMMA
|
1613003005WL059610
|
SANTHAMMA
|
00176
|
IDIB000T061
|
660
|
660
|
Processed
|
27/11/2023
|
|
8021583474
|
|
Mrs. SANTHAMMA B
|
INDIAN BANK(607105)
|
|
21
|
Chavara
|
KL-13-003-005-019/1521
(Thevalakkara)
|
1613003005NRG24081120231400609
|
08/11/2023
|
Reghu
|
1613003005WL059610
|
Reghu
|
00176
|
IDIB000T061
|
990
|
990
|
Processed
|
27/11/2023
|
|
8021583455
|
|
REGHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
Chavara
|
KL-13-003-005-019/1521
(Thevalakkara)
|
1613003005NRG24081120231400608
|
08/11/2023
|
RETHY AMMA
|
1613003005WL059610
|
RETHY AMMA
|
00176
|
IDIB000T061
|
660
|
660
|
Processed
|
27/11/2023
|
|
8021583475
|
|
MRS RATHI AMMA RAGHU
|
STATE BANK OF INDIA(508548)
|
|
23
|
Chavara
|
KL-13-003-005-019/1525
(Thevalakkara)
|
1613003005NRG24081120231400610
|
08/11/2023
|
SABETHA BEEVI P
|
1613003005WL059610
|
SABETHA BEEVI P
|
00176
|
IDIB000T061
|
990
|
990
|
Processed
|
27/11/2023
|
|
8021583462
|
|
Mrs. SABETHA BEEVI P
|
INDIAN BANK(607105)
|
|
24
|
Chavara
|
KL-13-003-005-019/1526
(Thevalakkara)
|
1613003005NRG24081120231400611
|
08/11/2023
|
YOUNUS KUNJU
|
1613003005WL059610
|
YOUNUS KUNJU
|
00176
|
IDIB000T061
|
660
|
660
|
Processed
|
27/11/2023
|
|
8021583418
|
|
Mr. Younus Kunju
|
INDIAN BANK(607105)
|
|
25
|
Chavara
|
KL-13-003-005-019/1575
(Thevalakkara)
|
1613003005NRG24081120231400612
|
08/11/2023
|
SUSEELA.S
|
1613003005WL059610
|
SUSEELA.S
|
00176
|
IDIB000T061
|
990
|
990
|
Processed
|
27/11/2023
|
|
8021583419
|
|
Mrs. SUSEELA S
|
INDIAN BANK(607105)
|
|
26
|
Chavara
|
KL-13-003-005-019/1576
(Thevalakkara)
|
1613003005NRG24081120231400613
|
08/11/2023
|
Sainbakunju
|
1613003005WL059610
|
Sainbakunju
|
00176
|
IDIB000T061
|
660
|
660
|
Processed
|
27/11/2023
|
|
8021583435
|
|
Smt. Sainaba Kunju
|
INDIAN BANK(607105)
|
|
27
|
Chavara
|
KL-13-003-005-019/1578
(Thevalakkara)
|
1613003005NRG24081120231400614
|
08/11/2023
|
M.RASEEDA BEEVI
|
1613003005WL059610
|
M.RASEEDA BEEVI
|
00176
|
IDIB000T061
|
660
|
660
|
Processed
|
27/11/2023
|
|
8021583454
|
|
Mrs. Rasheeda Beevi
|
INDIAN BANK(607105)
|
|
28
|
Chavara
|
KL-13-003-005-019/1896
(Thevalakkara)
|
1613003005NRG24081120231400615
|
08/11/2023
|
NIRMALA
|
1613003005WL059610
|
NIRMALA
|
00176
|
IDIB000T061
|
990
|
990
|
Processed
|
27/11/2023
|
|
8021583460
|
|
Mrs. NIRMALA . R.
|
INDIAN BANK(607105)
|
|
29
|
Chavara
|
KL-13-003-005-019/1933
(Thevalakkara)
|
1613003005NRG24081120231400616
|
08/11/2023
|
Sudarmma
|
1613003005WL059610
|
Sudarmma
|
00176
|
IDIB000T061
|
990
|
990
|
Processed
|
28/11/2023
|
|
8021583456
|
|
Sudarmma
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
30
|
Chavara
|
KL-13-003-005-019/228
(Thevalakkara)
|
1613003005NRG24081120231400617
|
08/11/2023
|
Muthubeevi
|
1613003005WL059610
|
Muthubeevi
|
00176
|
IDIB000T061
|
660
|
660
|
Processed
|
27/11/2023
|
|
8021583445
|
|
Mrs. MUTHU BEEVI
|
INDIAN BANK(607105)
|
|
31
|
Chavara
|
KL-13-003-005-019/271
(Thevalakkara)
|
1613003005NRG24081120231400618
|
08/11/2023
|
SEENATH
|
1613003005WL059610
|
SEENATH
|
00176
|
IDIB000T061
|
990
|
990
|
Processed
|
27/11/2023
|
|
8021583431
|
|
Mrs. SEENATH I
|
INDIAN BANK(607105)
|
|
32
|
Chavara
|
KL-13-003-005-019/284
(Thevalakkara)
|
1613003005NRG24081120231400619
|
08/11/2023
|
Sabeena
|
1613003005WL059610
|
Sabeena
|
00176
|
IDIB000T061
|
990
|
990
|
Processed
|
27/11/2023
|
|
8021583429
|
|
Mrs. SABEENA K
|
INDIAN BANK(607105)
|
|
33
|
Chavara
|
KL-13-003-005-019/378
(Thevalakkara)
|
1613003005NRG24081120231400620
|
08/11/2023
|
DIVYA S
|
1613003005WL059610
|
DIVYA S
|
00176
|
IDIB000T061
|
660
|
660
|
Processed
|
27/11/2023
|
|
8021583430
|
|
Mrs. DIVYA S
|
INDIAN BANK(607105)
|
|
34
|
Chavara
|
KL-13-003-005-019/4000
(Thevalakkara)
|
1613003005NRG24081120231400621
|
08/11/2023
|
Asiyaumma
|
1613003005WL059610
|
Asiyaumma
|
00176
|
IDIB000T061
|
990
|
990
|
Processed
|
27/11/2023
|
|
8021583448
|
|
Mrs. ASYA BEEVI
|
INDIAN BANK(607105)
|
|
35
|
Chavara
|
KL-13-003-005-019/401
(Thevalakkara)
|
1613003005NRG24081120231400622
|
08/11/2023
|
Habsath
|
1613003005WL059610
|
Habsath
|
00176
|
IDIB000T061
|
990
|
990
|
Processed
|
27/11/2023
|
|
8021583452
|
|
Mrs. HABSATH S
|
INDIAN BANK(607105)
|
|
36
|
Chavara
|
KL-13-003-005-019/4014
(Thevalakkara)
|
1613003005NRG24081120231400623
|
08/11/2023
|
Aneesa
|
1613003005WL059610
|
Aneesa
|
00176
|
IDIB000T061
|
990
|
990
|
Processed
|
27/11/2023
|
|
8021583426
|
|
Mrs. ANEESA M
|
INDIAN BANK(607105)
|
|
37
|
Chavara
|
KL-13-003-005-019/4101
(Thevalakkara)
|
1613003005NRG24081120231400624
|
08/11/2023
|
Asalatha. B
|
1613003005WL059610
|
Asalatha. B
|
00176
|
IDIB000T061
|
990
|
990
|
Processed
|
27/11/2023
|
|
8021583450
|
|
Mrs. ASHALATHA B
|
INDIAN BANK(607105)
|
|
38
|
Chavara
|
KL-13-003-005-019/4110
(Thevalakkara)
|
1613003005NRG24081120231400626
|
08/11/2023
|
AMINABEEVI
|
1613003005WL059610
|
AMINABEEVI
|
00176
|
IDIB000T061
|
990
|
990
|
Processed
|
27/11/2023
|
|
8021583422
|
|
Mrs. I AMINA BEEVI
|
INDIAN BANK(607105)
|
|
39
|
Chavara
|
KL-13-003-005-019/4127
(Thevalakkara)
|
1613003005NRG24081120231400627
|
08/11/2023
|
VASANTHA T
|
1613003005WL059610
|
VASANTHA T
|
00176
|
IDIB000T061
|
660
|
660
|
Processed
|
27/11/2023
|
|
8021583425
|
|
MRS VASANTHA R
|
STATE BANK OF INDIA(508548)
|
|
40
|
Chavara
|
KL-13-003-005-019/4179
(Thevalakkara)
|
1613003005NRG24081120231400628
|
08/11/2023
|
Seenath I
|
1613003005WL059610
|
Seenath I
|
00176
|
IDIB000T061
|
990
|
990
|
Processed
|
27/11/2023
|
|
8021583427
|
|
Mrs. ZEENATHU I
|
INDIAN BANK(607105)
|
|
41
|
Chavara
|
KL-13-003-005-019/4180
(Thevalakkara)
|
1613003005NRG24081120231400629
|
08/11/2023
|
Naseera
|
1613003005WL059610
|
Naseera
|
00176
|
IDIB000T061
|
660
|
660
|
Processed
|
27/11/2023
|
|
8021583437
|
|
Mrs. NAZEERA A
|
INDIAN BANK(607105)
|
|
42
|
Chavara
|
KL-13-003-005-019/4182
(Thevalakkara)
|
1613003005NRG24081120231400630
|
08/11/2023
|
Usaifa
|
1613003005WL059610
|
Usaifa
|
00176
|
IDIB000T061
|
990
|
990
|
Processed
|
27/11/2023
|
|
8021583434
|
|
Ms. USAIFA .
|
INDIAN BANK(607105)
|
|
43
|
Chavara
|
KL-13-003-005-019/4198
(Thevalakkara)
|
1613003005NRG24081120231400631
|
08/11/2023
|
SARASWATHY
|
1613003005WL059610
|
SARASWATHY
|
00176
|
IDIB000T061
|
660
|
660
|
Processed
|
27/11/2023
|
|
8021583423
|
|
Mrs. Saraswathy
|
INDIAN BANK(607105)
|
|
44
|
Chavara
|
KL-13-003-005-019/4219
(Thevalakkara)
|
1613003005NRG24081120231400632
|
08/11/2023
|
Shameena
|
1613003005WL059610
|
Shameena
|
00176
|
IDIB000T061
|
990
|
990
|
Processed
|
27/11/2023
|
|
8021583439
|
|
Mr. Shameena
|
INDIAN BANK(607105)
|
|
45
|
Chavara
|
KL-13-003-005-019/4241
(Thevalakkara)
|
1613003005NRG24081120231400633
|
08/11/2023
|
Thahira
|
1613003005WL059610
|
Thahira
|
00176
|
IDIB000T061
|
660
|
660
|
Processed
|
27/11/2023
|
|
8021583428
|
|
Mrs. Thahira
|
INDIAN BANK(607105)
|
|
46
|
Chavara
|
KL-13-003-005-019/4249
(Thevalakkara)
|
1613003005NRG24081120231400634
|
08/11/2023
|
AISHATHU Y
|
1613003005WL059610
|
AISHATHU Y
|
00176
|
IDIB000T061
|
990
|
990
|
Processed
|
27/11/2023
|
|
8021583451
|
|
Mrs. Ayisha F
|
INDIAN BANK(607105)
|
|
47
|
Chavara
|
KL-13-003-005-019/4318
(Thevalakkara)
|
1613003005NRG24081120231400637
|
08/11/2023
|
Pathummakunju
|
1613003005WL059610
|
Pathummakunju
|
00176
|
IDIB000T061
|
990
|
990
|
Processed
|
27/11/2023
|
|
8021583442
|
|
Mrs. PATHUMMA KUNJU
|
INDIAN BANK(607105)
|
|
48
|
Chavara
|
KL-13-003-005-019/438
(Thevalakkara)
|
1613003005NRG24081120231400638
|
08/11/2023
|
Sheeba
|
1613003005WL059610
|
Sheeba
|
00176
|
IDIB000T061
|
660
|
660
|
Processed
|
27/11/2023
|
|
8021583444
|
|
Mrs. SHEEBA A
|
INDIAN BANK(607105)
|
|
49
|
Chavara
|
KL-13-003-005-019/4446
(Thevalakkara)
|
1613003005NRG24081120231400639
|
08/11/2023
|
Shahul Hameed
|
1613003005WL059610
|
Shahul Hameed
|
00176
|
IDIB000T061
|
990
|
990
|
Processed
|
27/11/2023
|
|
8021583436
|
|
Mr. SHAHUL HAMEED
|
INDIAN BANK(607105)
|
|
50
|
Chavara
|
KL-13-003-005-019/447
(Thevalakkara)
|
1613003005NRG24081120231400640
|
08/11/2023
|
Nadeera beevi
|
1613003005WL059610
|
Nadeera beevi
|
00176
|
IDIB000T061
|
990
|
990
|
Processed
|
27/11/2023
|
|
8021583447
|
|
Mrs. NADEERA BEEVI S
|
INDIAN BANK(607105)
|
|
51
|
Chavara
|
KL-13-003-005-019/456
(Thevalakkara)
|
1613003005NRG24081120231400641
|
08/11/2023
|
Sajeela
|
1613003005WL059610
|
Sajeela
|
00176
|
IDIB000T061
|
660
|
660
|
Processed
|
27/11/2023
|
|
8021583438
|
|
Mrs. SAJEELA .
|
INDIAN BANK(607105)
|
|
52
|
Chavara
|
KL-13-003-005-019/468
(Thevalakkara)
|
1613003005NRG24081120231400642
|
08/11/2023
|
MUBEENA K
|
1613003005WL059610
|
MUBEENA K
|
00176
|
IDIB000T061
|
990
|
990
|
Processed
|
27/11/2023
|
|
8021583446
|
|
Mrs. MUBEENA K
|
INDIAN BANK(607105)
|
|
53
|
Chavara
|
KL-13-003-005-019/580
(Thevalakkara)
|
1613003005NRG24081120231400643
|
08/11/2023
|
SUDARMA K
|
1613003005WL059610
|
SUDARMA K
|
00176
|
IDIB000T061
|
330
|
330
|
Processed
|
27/11/2023
|
|
8021583449
|
|
Mrs. SUDARMA K
|
INDIAN BANK(607105)
|
|
54
|
Chavara
|
KL-13-003-005-019/581
(Thevalakkara)
|
1613003005NRG24081120231400644
|
08/11/2023
|
AYSHA BEEVI K
|
1613003005WL059610
|
AYSHA BEEVI K
|
00176
|
IDIB000T061
|
660
|
660
|
Processed
|
27/11/2023
|
|
8021583432
|
|
Mrs. AYSHATH .
|
INDIAN BANK(607105)
|
|
55
|
Chavara
|
KL-13-003-005-019/70
(Thevalakkara)
|
1613003005NRG24081120231400645
|
08/11/2023
|
RAJAMMA S
|
1613003005WL059610
|
RAJAMMA S
|
00176
|
IDIB000T061
|
660
|
660
|
Processed
|
27/11/2023
|
|
8021583467
|
|
Mrs. RAJAMMA S
|
INDIAN BANK(607105)
|
|
56
|
Chavara
|
KL-13-003-005-020/121
(Thevalakkara)
|
1613003005NRG24081120231400646
|
08/11/2023
|
Haseena beevi
|
1613003005WL059610
|
Haseena beevi
|
00176
|
IDIB000T061
|
990
|
990
|
Processed
|
27/11/2023
|
|
8021583433
|
|
Mrs. Haseena Beevi
|
INDIAN BANK(607105)
|
|
57
|
Chavara
|
KL-13-003-005-022/1622
(Thevalakkara)
|
1613003005NRG24081120231400647
|
08/11/2023
|
ISHAKUNJU
|
1613003005WL059610
|
ISHAKUNJU
|
00176
|
IDIB000T061
|
660
|
660
|
Processed
|
27/11/2023
|
|
8021583417
|
|
Mrs. ISHAKUNJU E
|
INDIAN BANK(607105)
|
|
58
|
Chavara
|
KL-13-003-005-022/4339
(Thevalakkara)
|
1613003005NRG24081120231400648
|
08/11/2023
|
Noorjahan
|
1613003005WL059610
|
Noorjahan
|
00176
|
IDIB000T061
|
990
|
990
|
Processed
|
27/11/2023
|
|
8021583440
|
|
Mrs. NOORJAHAN
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47190
|
47190
|
|
|
|
|
|
|
|
|
59
|
Chavara
|
KL-13-003-005-019/43
(Thevalakkara)
|
1613003005NRG24081120231400635
|
08/11/2023
|
Nisha
|
1613003005WL059610
|
Nisha
|
00415
|
SBIN0070055
|
990
|
990
|
Processed
|
27/11/2023
|
|
8021583441
|
|
MR NISHA BIJU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
990
|
990
|
|
|
|
|
|
|
|
|
60
|
Chavara
|
KL-13-003-005-019/1452
(Thevalakkara)
|
1613003005NRG24081120231400599
|
08/11/2023
|
Raveendran D
|
1613003005WL059610
|
Raveendran D
|
00657
|
KLGB0040622
|
990
|
990
|
Processed
|
27/11/2023
|
|
8021583421
|
|
RAVEENDRAN D
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
990
|
990
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51150
|
51150
|
|
|
|
|
|
|
|